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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,783,000
Total Expenditure£1,722,000
Per Pupil£6,361
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,361
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£277
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.94M | £1.88M | +£61K | £6,568 |
| 2022/23 | £1.95M | £2.13M | -£182K | £6,581 |
| 2021/22 | £2.08M | £2.21M | -£124K | £7,030 |
| 2020/21 | £2.00M | £1.96M | +£40K | £6,753 |
| 2019/20 | £2.01M | £2.17M | -£163K | £6,784 |
Nat: 57%
£1.14M
Teaching Staff (66%)
Nat: 2%
£497K
Admin & IT (29%)
Nat: 2%
£36K
Energy (2%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 12%
£7K
Premises (<1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
